Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:48 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_240123APB_FTO_187792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMOD GJ-16-006-013-001/768483372
(Danda) 		1116006000NRG23210120230044135 24/01/2023 RATHOD ARVINDBHAI JINABHAI 1116006WL007392 RATHOD ARVINDBHAI JINABHAI 00089 CBIN0282255 2390 2390 Processed 31/01/2023 8259848936 Mr. ARVINDBHAI ZINABHAI RATHOD CENTRAL BANK OF INDIA(607115)
2 AMOD GJ-16-006-013-001/768483372
(Danda) 		1116006000NRG23210120230044136 24/01/2023 RATHOD ARVINDBHAI JINABHAI 1116006WL007392 RATHOD ARVINDBHAI JINABHAI 00089 CBIN0282255 2390 2390 Processed 31/01/2023 8259848937 Mr. ARVINDBHAI ZINABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4780 4780
3 AMOD GJ-16-006-013-001/768483460
(Danda) 		1116006000NRG23210120230044141 24/01/2023 RAMANBHAI HIRABHAI RATHOD 1116006WL007392 RAMANBHAI HIRABHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 31/01/2023 8259848933 Mr. RAMANBHAI HIRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
4 AMOD GJ-16-006-013-001/768483461
(Danda) 		1116006000NRG23210120230044146 24/01/2023 CHATURBHAI TRIBHOVANBHAI RATHOD 1116006WL007393 CHATURBHAI TRIBHOVANBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 31/01/2023 8259848934 CHATURBHAI TRIBHOVANBHAI RATHOD IDBI BANK(607095)
5 AMOD GJ-16-006-013-001/768483461
(Danda) 		1116006000NRG23210120230044149 24/01/2023 CHATURBHAI TRIBHOVANBHAI RATHOD 1116006WL007393 CHATURBHAI TRIBHOVANBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 31/01/2023 8259848935 Mrs. RATHOD RAMILABEN CHTURBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_240123APB_FTO_187792 Central Bank Of India CBIN0282255 DORA 4780
2 AMOD GJ1116006_240123APB_FTO_187792 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 7170

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